Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 135,000 | 01/08/2019 | SFCV/2019-20/P/12 | Expenditures | 15,250 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 61,105 | ||||||||||
Direct Receipts | 09/08/2019 | SFCV/2019-20/P/13 | Expenditures | 28,626 | ||||||||||
Direct Receipts | 13/08/2019 | SFCV/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 149,154 | ||||||||||
Direct Receipts | 16/08/2019 | SFCV/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/17 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 26/08/2019 | SFCV/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/08/2019 | SFCV/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:18 PM. |